And our 1Z0-1055 Level Exam study materials always contain the latest exam Q&A. Even though we have already passed many large and small examinations, we are still unconsciously nervous when we face examination papers. 1Z0-1055 Level Exam practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. Our 1Z0-1055 Level Exam exam questions own a lot of advantages that you can't imagine. First of all, all content of our 1Z0-1055 Level Exam study guide is accessible and easy to remember, so no need to spend a colossal time to practice on it. You can print it out, so you can practice it repeatedly conveniently.
Oracle Financials Cloud 1Z0-1055 PDF Version is easy to read and print.
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Level Exam test questions have very high quality services in addition to their high quality and efficiency. If only you provide us the screenshot or the scanning copy of the New 1Z0-1055 Test Cram Materials failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can.
We need to have more strength to get what we want, and 1Z0-1055 Level Exam exam dumps may give you these things. After you use our study materials, you can get 1Z0-1055 Level Exam certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z0-1055 Level Exam exam prep is an important step for you to improve your soft power.
Oracle 1Z0-1055 Level Exam - Please remember you are the best.
Our company has a professional team of experts to write 1Z0-1055 Level Exam preparation materials and will constantly update it to ensure that it is synchronized with the exam content. In addition to the high quality, reasonable price and so on, we have many other reasons to make you choose our 1Z0-1055 Level Exam actual exam. There are three versions of our 1Z0-1055 Level Exam exam questions: PDF, Software and APP online which can provide you the varied study experiences.
As we all know, time and tide wait for no man. And our 1Z0-1055 Level Exam practice engine will be your best friend to help you succeed.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you assign an Account parameter when running the extract to include liability accounts.
B. Make sure you specified a Business Unit in the parameters when running the extract.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
Answer: D
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values.
This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
QUESTION NO: 2
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger? (Choose three.)
A. Reconciliation Payment Details
B. Reconciliation Invoice Request Details
C. Reconciliation Prepayment Application Details
D. Reconciliation Invoice Details
E. Reconciliation Invoice Hold Details
Answer: A,C,D
QUESTION NO: 3
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced below rules of other types.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. Many to Many rules should always be used last in the sequence.
Answer: B
QUESTION NO: 4
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
QUESTION NO: 5
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
Therefore, to solve these problems, the IIA IIA-CIA-Part2-KR test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the IIA IIA-CIA-Part2-KR practice materials improve the user experience, to lay the foundation for good grades through qualification exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification Fortinet NSE7_CDS_AR-7.6 exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification Fortinet NSE7_CDS_AR-7.6 exam. Our WGU Information-Technology-Management test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. Databricks Associate-Developer-Apache-Spark-3.5 - Goldmile-Infobiz can also promise if you fail to pass the exam, Goldmile-Infobiz will 100% refund. SAP C-SIGPM-2403 - The more efforts you make, the luckier you are.
Updated: May 28, 2022